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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
585788 3496 592 2024-04-26 12:25:00+00 1677.83 1677.83 0 2024-04-26 12:27:56.14+00 2024-04-26 12:27:56.18+00 1767 1767 DES-585788 expense
586397 3496 592 2024-04-25 12:02:00+00 50.5 50.5 0 2024-04-29 17:35:17.679+00 2024-04-29 17:35:17.687+00 1767 1767 DES-586397 expense
430656 70 2023-11-08 19:15:08+00 1090.218 1090.218 0 0 1 2023-11-09 13:44:46.115+00 2023-11-09 13:44:46.118+00 43 43 08/11/2023 16:15-Diesel S10-661 DES-430656 expense
430658 70 2023-11-08 09:25:18+00 1144.5545 1144.5545 0 0 1 2023-11-09 13:44:49.486+00 2023-11-09 13:44:49.492+00 43 43 08/11/2023 06:25-Diesel S10-656 DES-430658 expense
430663 70 2023-11-09 00:14:35+00 2338.578 2338.578 0 0 1 2023-11-09 13:44:58.951+00 2023-11-09 13:44:58.957+00 43 43 08/11/2023 21:14-Diesel S10-646 DES-430663 expense
430664 70 2023-11-08 19:30:14+00 1117.3590000000002 1117.3590000000002 0 0 1 2023-11-09 13:45:01.668+00 2023-11-09 13:45:01.672+00 43 43 08/11/2023 16:30-Diesel S10-639 DES-430664 expense
430667 70 2023-11-08 12:06:45+00 2289.545 2289.545 0 0 1 2023-11-09 13:45:07.287+00 2023-11-09 13:45:07.295+00 43 43 08/11/2023 09:06-Diesel S10-630 DES-430667 expense
509292 2290 2023-09-22 18:23:35+00 37.5 37.5 0 0 1 2024-03-15 15:16:48.829+00 2024-03-15 15:16:48.843+00 276 276 22/09/2023 15:23-JAM6E51-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-509292 expense
430665 70 2023-11-08 23:38:53+00 2459.664 2459.66 0 0 2023-11-09 13:45:03.464+00 2023-11-23 13:13:19.504+00 43 43 43 08/11/2023 20:38-Diesel S10-633 DES-430665 expense
430670 70 2023-11-08 10:29:23+00 1880.795 1880.795 0 0 1 2023-11-09 13:45:14.359+00 2023-11-09 13:45:14.365+00 43 43 08/11/2023 07:29-Diesel S10-626 DES-430670 expense